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 <tr height=80 style='mso-height-source:userset;height:60.0pt'>
  <td height=80 style='height:60.0pt'></td>
  <td class=xl92 width=133 style='border-top:none;width:100pt'>“三项工作”管理小组审核意见</td>
  <td colspan=3 class=xl106 width=540 style='border-right:.5pt solid black;
  width:406pt'>　</td>
 </tr>
 <tr height=29 style='mso-height-source:userset;height:21.95pt'>
  <td height=29 style='height:21.95pt'></td>
  <td class=xl102 width=133 style='width:100pt'>　</td>
  <td class=xl96 width=193 style='width:145pt'>　</td>
  <td class=xl93 width=133 style='width:100pt'>签字（盖章）：</td>
  <td class=xl89 width=214 style='width:161pt'>　</td>
 </tr>
 <tr height=29 style='mso-height-source:userset;height:21.95pt'>
  <td height=29 style='height:21.95pt'></td>
  <td class=xl97 width=133 style='width:100pt'>　</td>
  <td class=xl95 width=193 style='width:145pt'>　</td>
  <td class=xl94 width=133 style='width:100pt'>审核日期：</td>
  <td class=xl90 width=214 style='width:161pt'>　</td>
 </tr>
 <tr height=66 style='mso-height-source:userset;height:50.1pt'>
  <td height=66 style='height:50.1pt'></td>
  <td class=xl91 width=133 style='width:100pt'>招标办<br>
    审核意见<br>
    </td>
  <td colspan=3 class=xl109 width=540 style='width:406pt'>　</td>
 </tr>
 <tr height=29 style='mso-height-source:userset;height:21.95pt'>
  <td height=29 style='height:21.95pt'></td>
  <td class=xl79 width=133 style='width:100pt'>　</td>
  <td class=xl83 width=193 style='width:145pt'>　</td>
  <td class=xl81 width=133 style='width:100pt'>签字（盖章）：</td>
  <td class=xl78 width=214 style='width:161pt'>　</td>
 </tr>
 <tr height=29 style='mso-height-source:userset;height:21.95pt'>
  <td height=29 style='height:21.95pt'></td>
  <td class=xl84 width=133 style='width:100pt'>　</td>
  <td class=xl82 width=193 style='width:145pt'>　</td>
  <td class=xl80 width=133 style='width:100pt'>审核日期：</td>
  <td class=xl85 width=214 style='width:161pt'>　</td>
 </tr>
 <tr height=66 style='mso-height-source:userset;height:50.1pt'>
  <td height=66 style='height:50.1pt'></td>
  <td class=xl74 width=133 style='border-top:none;width:100pt'>办公室<br>
    审核意见<br>
    </td>
  <td colspan=3 class=xl110 width=540 style='border-right:.5pt solid black;
  border-left:none;width:406pt'>　</td>
 </tr>
 <tr height=29 style='mso-height-source:userset;height:21.95pt'>
  <td height=29 style='height:21.95pt'></td>
  <td class=xl79 width=133 style='width:100pt'>　</td>
  <td class=xl69>　</td>
  <td class=xl75 width=133 style='width:100pt'>签字（盖章）：</td>
  <td class=xl72 width=214 style='width:161pt'>　</td>
 </tr>
 <tr height=29 style='mso-height-source:userset;height:21.95pt'>
  <td height=29 style='height:21.95pt'></td>
  <td class=xl84 width=133 style='width:100pt'>　</td>
  <td class=xl70 width=193 style='border-left:none;width:145pt'>　</td>
  <td class=xl76 width=133 style='width:100pt'>审核日期：</td>
  <td class=xl86 width=214 style='width:161pt'>　</td>
 </tr>
 <tr height=66 style='mso-height-source:userset;height:50.1pt'>
  <td height=66 style='height:50.1pt'></td>
  <td class=xl74 width=133 style='border-top:none;width:100pt'>审计部<br>
    审核意见<br>
    </td>
  <td colspan=3 class=xl110 width=540 style='border-right:.5pt solid black;
  border-left:none;width:406pt'>　</td>
 </tr>
 <tr height=29 style='mso-height-source:userset;height:21.95pt'>
  <td height=29 style='height:21.95pt'></td>
  <td class=xl79 width=133 style='width:100pt'>　</td>
  <td class=xl69>　</td>
  <td class=xl75 width=133 style='width:100pt'>签字（盖章）：</td>
  <td class=xl72 width=214 style='width:161pt'>　</td>
 </tr>
 <tr height=29 style='mso-height-source:userset;height:21.95pt'>
  <td height=29 style='height:21.95pt'></td>
  <td class=xl84 width=133 style='width:100pt'>　</td>
  <td class=xl67 width=193 style='border-left:none;width:145pt'>　</td>
  <td class=xl76 width=133 style='width:100pt'>审核日期：</td>
  <td class=xl86 width=214 style='width:161pt'>　</td>
 </tr>
 <tr height=66 style='mso-height-source:userset;height:50.1pt'>
  <td height=66 style='height:50.1pt'></td>
  <td class=xl103 width=133 style='width:100pt'>财务部<br>
    审核意见</td>
  <td colspan=3 class=xl66 width=540 style='border-right:.5pt solid black;
  border-left:none;width:406pt'>　</td>
 </tr>
 <tr height=29 style='mso-height-source:userset;height:21.95pt'>
  <td height=29 style='height:21.95pt'></td>
  <td class=xl103 width=133 style='width:100pt'>　</td>
  <td class=xl66 width=193 style='border-left:none;width:145pt'>　</td>
  <td class=xl75 width=133 style='width:100pt'>签字（盖章）：</td>
  <td class=xl72 width=214 style='width:161pt'>　</td>
 </tr>
 <tr height=29 style='mso-height-source:userset;height:21.95pt'>
  <td height=29 style='height:21.95pt'></td>
  <td class=xl103 width=133 style='width:100pt'>　</td>
  <td class=xl66 width=193 style='border-left:none;width:145pt'>　</td>
  <td class=xl76 width=133 style='width:100pt'>审核日期：</td>
  <td class=xl72 width=214 style='width:161pt'>　</td>
 </tr>
 <tr height=66 style='mso-height-source:userset;height:50.1pt'>
  <td height=66 style='height:50.1pt'></td>
  <td class=xl74 width=133 style='width:100pt'>廉政监督小组<br>
    审核意见<br>
    </td>
  <td colspan=3 class=xl110 width=540 style='border-right:.5pt solid black;
  border-left:none;width:406pt'>　</td>
 </tr>
 <tr height=29 style='mso-height-source:userset;height:21.95pt'>
  <td height=29 style='height:21.95pt'></td>
  <td class=xl79 width=133 style='width:100pt'>　</td>
  <td class=xl66 width=193 style='border-left:none;width:145pt'>　</td>
  <td class=xl75 width=133 style='width:100pt'><span
  style='mso-spacerun:yes'>&nbsp;</span>签字（盖章）：</td>
  <td class=xl72 width=214 style='width:161pt'>　</td>
 </tr>
 <tr height=29 style='mso-height-source:userset;height:21.95pt'>
  <td height=29 style='height:21.95pt'></td>
  <td class=xl84 width=133 style='width:100pt'>　</td>
  <td class=xl67 width=193 style='border-left:none;width:145pt'>　</td>
  <td class=xl77>审核日期：</td>
  <td class=xl87>　</td>
 </tr>
 <tr height=32 style='mso-height-source:userset;height:24.0pt'>
  <td height=32 style='height:24.0pt'></td>
  <td colspan=4 class=xl113 width=673 style='border-right:.5pt solid black;
  width:506pt'>注：“有关业务部门”不确定，具体由招标办公室根据实际情况确定审核部门。</td>
 </tr>
 <tr height=25 style='mso-height-source:userset;height:18.75pt'>
  <td height=25 colspan=2 style='height:18.75pt;mso-ignore:colspan'></td>
  <td class=xl68></td>
  <td class=xl71>修改次数：2</td>
  <td class=xl71>实施日期：2011年9月1日</td>
 </tr>
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 <tr height=0 style='display:none'>
  <td width=36 style='width:27pt'></td>
  <td width=133 style='width:100pt'></td>
  <td width=193 style='width:145pt'></td>
  <td width=133 style='width:100pt'></td>
  <td width=214 style='width:161pt'></td>
 </tr>
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